Letter RFQ Hamilton Sundstrand 99167_SPRTA126Q2317_SOL.pdf
PDF 235 KB Posted
- Attached to
- Circuit Card Assembly
- Solicitation number
- SPRTA1-26-Q-2317
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Letter Request-For-Quote (RFQ) solicitation issued by the Defense Logistics Agency (DLA) Weapons Support at Oklahoma City. The solicitation requests pricing and delivery proposals for one circuit card assembly (part number 949F040-1, NSN 5998011906200) with a best estimated quantity of 2 units. The RFQ is issued under the existing Basic Ordering Agreement SPRPA1-19-G-CE01 as a firm, fixed-price acquisition. Contractors are encouraged to submit quantity range pricing that yields better unit prices for the Government, with a minimum requirement of 2 units. The solicitation applies the Buy American Act/Balance of Payments Program requirements.
The proposal deadline is 19 October 2026, with requested delivery of 2 units on 31 May 2027; early delivery is acceptable. The inspection and acceptance point is at origin with FOB origin terms. Quality assurance requires a Certificate of Conformance, and inspection and acceptance receiving reports must be submitted via Wide Area Workflow (WAWF). The procurement supports the F-16 program under Purchase Request FD2030-26-01409. All packaging and shipping costs must be included in the offer. The contract specialist is Genevee Suba at DLA Weapons Support, reachable at (405) 855-3187 or genevee.suba@us.af.mil. Electronic submission is acceptable, and the requirement has been advertised on SAM.gov.
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Text version
DEFENSE LOGISTICS AGENCY
WEAPONS SUPPORT AT OKLAHOMA CITY
3001 STAFF DRIVE SUITE 2AG1 109B
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
CUI
CUI
17 September 2026
IN REPLY
REFER TO: DLA Weapons Support at Oklahoma City-AOBB
Genevee Suba Phone: (405)-855-3187
Collins Aerospace (99167)
4747 HARRISON AVE
ROCKFORD, IL, 61108-7929
UNITED STATES
SUBJECT: Letter Request-For-Quote (RFQ) Solicitation Number: SPRTA1-26-Q-2317.
Dear Mr. Hart:
This subject listed solicitation is issued for acquiring supplies identified on Page 2. Please provide your best price and delivery proposal for the part numbers based on best estimated quantities (BEQ) listed. Please provide for quantity ranges and any min/max order quantities required. Price and delivery proposals may be negotiated upon closing of this solicitation. The inspection and acceptance point will be at origin with FOB origin. Electronic submission is acceptable.
This correspondence constitutes a letter solicitation as these items are intended to be ordered as firm, fixed price, against the Basic Ordering Agreement, SPRPA1-19-G-CE01. Be advised, this requirement has been advertised in the SAM.gov website for viewing by the general public.
Please provide your proposal at your earliest convenience, but no later than 19 October 2026. If you have any questions or need more information, please contact me at (405) 855-3187 or by email at genevee.suba@us.af.mil. Thank you for your time.
Best Regards, Genevee Suba Contract Specialist Defense Logistics Agency Procurement Operations 3001 Staff Drive, Suite 2B95 Tinker AFB OK 73145 Office : 405-855-3187 Fax: 405-736-7251 mailto:genevee.suba@us.af.mil
CUI
CUI
If potential quantity ranges would provide price breaks, then the contractor should submit an offer with quantity ranges that yield the best prices to the Government including at a minimum the current required line item quantity of (2) each. See FAR clause 52.207-4. FMS reserves the right to decline any quantity amount, including the current requirement, at any time before award for any reason including the offered unit price.
Cage Code
P/N
NSN
PART NAME
BEQ
99167 949F040-1 5998011906200 CIRCUIT CARD ASSEMB 2 EA
Inspection: Origin Acceptance: Origin Insection/Acceptance Report: Receiving Report Required.
Quality Assurance: CERTIFICATE OF CONFORMANCE
The associated Purchase Request (PR) FD2030-26-01409 supports the F-16.
Buy American Act/balance of Payments Program Requested Delivery:
DELIVERY NUMBER 1: 2 units on 31 MAY 2027. Early delivery is acceptable.
DODAAC: DEG005
MARK FOR: DEGF00
SHIP TO (CUSTOMER): TAC - DFMS
Note: Inspection & Acceptance Receiving Reports shall be submitted using Wide Area Workflow (WAWF).
FAR Clause 52.232-18 -- Availability of Funds - Applies.
ATTACHMENTS:
NOTE: Packaging to be accomplished IAW the attached packaging requirements. All costs associated with packaging and shipping shall be included in any resulting offer.
NOTE: Transportation to be accomplished IAW the attached applicable transportation documents.
NOTE: IUID to be accomplished IAW the attached applicable IUID document..
FAR Clause 52.232-18 -- Availability of Funds - Applies.
| 2026-09-17T11:31:41-0500 | |
| SUBA.GENEVEE.H.1613035458 |
File details come from the government source that posted it. Updated .